code( this is a pseudo payment run if you like to call it). The actual

payment to external vendor will be made in the partner company code, so

the MIRO invoice needs to be booked.

Now,since F110 is a SAP standard transaction, I would like to know

if there are any standard user exits that would allow us to call MIRO

txn and pass the required values to book the vendor invoice. ?

Thank and Best Regards.

Former Member

October 03, 2008 at 06:28 AM

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Correct Answer

Former Memberreplied

October 03, 2008 at 04:07 AM

The trigger may not need to be at F110 level but at accounting document creation level. And probably, it may not also be necessarily invoice creation through MIRO but invoice creation through FI-AP journal. If this scenario is going to work for you, then you may want to consider using FI IDOC FIDCCP01/02. The trigger maybe via the use of document type, transaction, and account. Once this trigger happens the IDoc may post AP invoice.